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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State382,157.71 0.00 382,157.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,400,000.00 0.00 17,400,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,066,647.29 0.00 7,066,647.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense121,730.17 0.00 121,730.17
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue560.30 0.00 560.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,124.44 0.00 102,124.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,175,000.00 0.00 1,175,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,817,418.00 0.00 3,817,418.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(505,008.48) 0.00 (505,008.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,735,088.50 (33,735,088.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,544,596.31 (12,544,596.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,328,545.08 (5,328,545.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,393,410.77 (17,393,410.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,442.28 (12,442.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217,734.10 (217,734.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 521,597.98 (521,597.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,606.92 (6,606.92)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 595.44 (595.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,772,660.73 (9,772,660.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,627,047.20 (4,627,047.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,803.51 (2,803.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,249.10 (6,249.10)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,075.26 (3,075.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,178,929.18 (2,178,929.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,203.85 (17,203.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,782.56 (4,782.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,540.40 (2,540.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,121.77 (7,121.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,122.50 (1,122.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.14 (38.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 622.07 (622.07)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 230.35 (230.35)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,718.46 (13,718.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,748.00 (112,748.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,584.05 (23,584.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 112,463.54 (112,463.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,284.41 (21,284.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,910.41 (1,910.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,131.25 (7,131.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,357.16 (20,357.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40,464.90 (40,464.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,666.65 (1,666.65)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,217.47 (7,217.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,264.90 (2,264.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 400,759.46 (400,759.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,696.35 (47,696.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187,001.92 (187,001.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,745.46 (43,745.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,696.76 (6,696.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82,287.00 (82,287.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,032.67 (26,032.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,970.54 (55,970.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,324.21 (6,324.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,248.43 (15,248.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,358.35 (30,358.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,360.80 (10,360.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,483.67 (72,483.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 509,922.42 (509,922.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,497.73 (5,497.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,013.72 (2,013.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,743.29 (26,743.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 961.21 (961.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 146.78 (146.78)
Manual of Accounts All fiscal years 7327 - 0.00 1,797.40 (1,797.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,246.50 (71,246.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,616.33 (49,616.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,574.63 (2,574.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,580.47 (325,580.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122,394.38 (122,394.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 259,366.02 (259,366.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 243,398.00 (243,398.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,671.95 (24,671.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 291,460.89 (291,460.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 292,460.93 (292,460.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,611.10 (111,611.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,286.18 (21,286.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,263.00 (2,263.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 129,935.99 (129,935.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,384,160.72 (1,384,160.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 454,392.78 (454,392.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 79.15 (79.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 161.95 (161.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,975.19 (9,975.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,448.25 (5,448.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,119,764.94 (3,119,764.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 134,631.39 (134,631.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,930.36 (16,930.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 295,154.44 (295,154.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 174,338.53 (174,338.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,665.65 (23,665.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,707.54 (12,707.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,163.31 (23,163.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,676.13 (2,676.13)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,857.60 (6,857.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72,816.86 (72,816.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,150,028.01 (6,150,028.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 381.12 (381.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,248.00 (93,248.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 30,761.05 (30,761.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 61,635.84 (61,635.84)
 Total29,561,929.43102,312,269.55(72,750,340.12)